Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 50,370 | Select activity nature | ||||||||||
13/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 20 | Select activity nature | ||||||||||
16/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 35,860 | Select activity nature | ||||||||||
16/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 35,860 | Select activity nature | ||||||||||
16/02/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 5,421 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:52:52 PM. |